Procure To Pay Operations Specialist

Skill required: Procure to Pay - Accounts Payable Processing

Designation: Procure to Pay Operations Specialist

Qualifications:Any Graduation

Years of Experience:7 to 11 years
About Accenture
Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Songall powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 784,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com

What would you do
This role is ensuring that all invoice processing related activities are delivered with 100% accuracy and in line with all SOx internal controls, while operating in a continuously changing environment from an automation and process complexity perspective:e.g sanctions, end-market particularities, new e-invoicing tools and technology deployment.Design, implement, manage and support accounts payable activities for an organization by applying the relevant processes, policies and applications.

What are we looking for

Adaptable and flexible

Ability to perform under pressure

Problem-solving skills

Detail orientation

Ability to establish strong client relationshipSkills, Knowledge and ExperienceExperience Required

Advance English skills - spoken and written

Internship experience (preferable in a multinational environment)

Ability to handle high volumes of data entries with high accuracyTechnical / Functional

Good numerical and analytical skills

Able to help, teach or explain the tasks, processes to others

Good knowledge of Microsoft Office Education /
Qualifications / Certifications Required

Bachelors degree, preferably with specialization in Accounting or Finance

EU work permit mandatory


Roles and Responsibilities: Processing invoices, credit notes into the appropriate systems and within the agreed SLAs SAP VIM, COUPA, EDI;

Apply with 100% accuracy all Sanctioned related controls within the end-to-end Invoice processing activities

Address ad-hoc requests from end markets in a timely, accurate and professional manner:urgent invoice posting, urgent invoice corrections related to Tax, GR/PO issues in the appropriate system:SAP, COUPA etc

Perform additional daily /weekly / monthly tasks as per agreed timelines:Daily pending invoices report, ad-hoc vendor related reconciliations

Provide excellent customer service, with the ability to build productive relationships, resolve complex issues and achieve win-win outcomes - good working relationship with key contacts in end markets and GBS

Recommend process improvements to create greater efficiency and productivity within Invoice processing space

Performs the UATs for new company code creation, new activity migration, new solutions implementation (automation solutions e-invoicing tools:COUPA, EDI, Machine Learning OCR)

Supports and drives the targeted results for the monthly KPIs on Payment on Time, GR/IR, e-invoicing %

Onboarding and documentation (TLDs) for:new joiners within the team, process changes particularities, sanctions suppliers (US, EU)

Ensures all e-mails and queries are processed accurately and within SLA

Understands and applies relevant financial skills and knowledge

Detail-oriented, proactive, able to deliver as per internal deadlines and expectations

Problem solving oriented, ensuring fast reaction in identifying and implementing solutions

Delivers 100% SOx and Sanction vendors related controls
Qualification
Any Graduation